Contract Notice Detail
Summary Information

Summary Information

760,000 Pesos Dominicanos
 
PROMIPYME-DAF-CM-2022-0040 
SERVICIO MONTAJE DE EVENTO PARA ACTIVIDAD ENTREGA DE PRESTAMO CRISTO REY 
Fase del Pliego de Condiciones Específicas
Awarded
SERVICIO MONTAJE DE EVENTO PARA ACTIVIDAD ENTREGA DE PRESTAMO CRISTO REY 
Compras Menores 
Object of the Contract

Object of the Contract

Services 
Services 
27 de Febrero no. 522 Distrito Nacional Distrito Nacional OZAMA O METROPOLITANA REPÚBLICA DOMINICANA  
Identification

Identification

Yes 
Scheduling

Scheduling

21/10/2022 12:03:39 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
24/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
25/10/2022 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
26/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Budget Settings

Budget Settings

Operation
Own resources
530,026.50 DOP
 DOP
AccountValueAnnual Availability
2.2.8.6.01530,026.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
2022  02/11/2022 13:00530,026.50  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CM-2022-0040153,000,026.50  DOP
Financial Settings

Financial Settings

No 
No 
Bidders Replies List

Bidders Replies List

26/10/2022 16:45:59 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PositionAccepted?Arrival DateTimeSupplier
1Yes
25/10/2022 10:22:12 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
2Yes
25/10/2022 11:06:04 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
3Yes
25/10/2022 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
4Yes
25/10/2022 11:45:02 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract Documents

Contract Documents

No
Document NameType
SNCC_F033_Of_Economica.docxOtherDownload
SNCC_F042_Informacion_Oferente.docxOtherDownload
FICHA TECNICA CM-2022-0040.pdfDownload
2. Solicitud de Compra.pdfDownload
MODELO CONVOCATORIA.pdfDownload
Award and Contract Information

Award and Contract Information

 AwardAward DateAward ValueAward State
   DO1.AWD.126386226/10/2022 17:02530,026.5 Pesos DominicanosActive
    Final Report:26/10/2022 17:02Download
 
    Awarded CompanyContract Value
Document(s)
 
    Showtech, SRL530,026.5 Pesos Dominicanos
Download
Download
Download
View Detail
 
Questionnaire

Questionnaire

 
 
 1 
Cuestionario
 1.1  
 Lista de artículos-
    
Subtotal
760,000.00
    
 
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio total estimado
    
1
80141607 - Gestión de eve(...)
2.2.8.6.01SERVICIO MONTAJE – ENTREGA PRESTAMOS CRISTO REY1UD760,000760,000.00
Public Messages

Public Messages

TypeReferenceSubjectDate
26/10/2022 17:02 (UTC -4 hours)
Detail
26/10/2022 16:46 (UTC -4 hours)
Detail
21/10/2022 16:40 (UTC -4 hours)
Detail